Billed Entity:
141777
LA PRYOR INDEP SCHOOL DISTRICT
FRN:
2508984
Funding Year:
2013
470#:
707600000880265
471#:
915554
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,872.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,872.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,840.07
$6,840.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,080.84
$82,080.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,080.84
$82,080.84
Discount Percent:
90
90
Requested Amount:
$73,872.76
$73,872.76